Civic Intelligence

Edna Brooks Foundation Inc.

990 • Fiscal year 2016 • EIN 31-0929900

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile
P O Box 1158Athens, OH 45701

(800) 443-3402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,087

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$252,331

Up $32,722 (+15%) from 2015

Net Assets

Up

$226,186

Up $22,755 (+11%) from 2015

Liabilities

Up

$26,145

Up $9,967 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$693,617

Up $78,408 (+13%) from 2015

Expenses

Up

$669,766

Up $66,622 (+11%) from 2015

Net Income

Up

$23,851

Up $11,786 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $219,609Liabilities 2015: $16,178Net Assets 2015: $203,4312015Assets 2016: $252,331Liabilities 2016: $26,145Net Assets 2016: $226,1862016Assets 2017: $282,299Liabilities 2017: $18,838Net Assets 2017: $263,4612017Assets 2019: $450,529Liabilities 2019: $12,338Net Assets 2019: $438,1912019Assets 2021: $596,005Liabilities 2021: $13,034Net Assets 2021: $582,9712021Assets 2022: $631,355Liabilities 2022: $8,771Net Assets 2022: $622,5842022Assets 2023: $812,020Liabilities 2023: $11,523Net Assets 2023: $800,4972023Assets 2024: $684,773Liabilities 2024: -$998Net Assets 2024: $685,7712024Assets 2025: $839,660Liabilities 2025: $15,093Net Assets 2025: $824,5672025

Highlighted filing

2016

Assets$252,331
Liabilities$26,145
Net Assets$226,186
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $615,209Expenses 2015: $603,144Net Income 2015: $12,0652015Revenue 2016: $693,617Expenses 2016: $669,766Net Income 2016: $23,8512016Revenue 2017: $845,951Expenses 2017: $809,249Net Income 2017: $36,7022017Revenue 2019: $757,704Expenses 2019: $664,539Net Income 2019: $93,1652019Revenue 2021: $891,216Expenses 2021: $846,817Net Income 2021: $44,3992021Revenue 2022: $901,621Expenses 2022: $898,179Net Income 2022: $3,4422022Revenue 2023: $1,191,130Expenses 2023: $1,013,218Net Income 2023: $177,9122023Revenue 2024: $992,676Expenses 2024: $1,107,401Net Income 2024: -$114,7252024Revenue 2025: $1,128,613Expenses 2025: $989,819Net Income 2025: $138,7942025

Highlighted filing

2016

Revenue$693,617
Expenses$669,766
Net Income$23,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$695,854
Mission and Program Overview

Mission

To provide emergency shelter and various support services for victims of family violence in athens, hocking, and vinton counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,033$142,888▲ $6,855
Pledges and Grants Receivable-$98,797-
Accounts Receivable$27,703--
Savings and Temporary Cash Investments$17,623--
Cash and Non-Interest-Bearing Accounts$38,250$10,646▼ $27,604
Total Assets$219,609$252,331▲ $32,722
Liabilities
Accounts Payable and Accrued Expenses$16,178$26,145▲ $9,967
Total Liabilities$16,178$26,145▲ $9,967
Net Assets / Fund Balance
Unrestricted Net Assets$203,431$226,186▲ $22,755
Total Net Assets Fund Balance$203,431$226,186▲ $22,755
Total Liabilities and Net Assets / Fund Balance$219,609$252,331▲ $32,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,131$62,456$176,587
Leasehold Improvements$4,336$106,755$111,091
Equipment$4,160$99,620$103,780
Other Land Buildings$9,261$49,229$58,490
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CookeExecutive DirectorFT$65,087$65,087
Maryann StalderSup Serv Co-ordFT$43,239$43,239

Board Members and Trustees

NameTitle
Alex BuckleyPresident
Annelle EdwardsVice President
Mateja HolterSecretary
Dave HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,809
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$2,769
All Other Contributions
$169,901
Change in Net Assets
$23,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,491
Other Expenses$163,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,960--$425,960
Other Employee Benefits-$41,499-$41,499
Other Expenses$34,837$7,502-$34,837
Payroll Taxes$32,398--$32,398
Occupancy$28,679--$28,679
Fees for Services Other$21,740--$21,740
All Other Expenses$10,185--$10,185
Depreciation Depletion-$10,136-$10,136
Office Expenses-$6,664-$6,664
Pension Plan Contributions-$6,634-$6,634
Insurance-$5,756-$5,756
Travel$4,290--$4,290
Fees for Services Accounting-$4,035-$4,035
Total Functional Expenses$587,540$82,226$0$669,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,006
Fundraising Direct Expenses$2,237
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executiive director and the board”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Edna Brooks Foundation Inc
EIN
31-0929900
Phone
8004433402
Address
P O BOX 1158, ATHENS, OH 45701
Doing Business As
MY SISTER'S PLACE

Signing Officer

Name
Kelly Cooke
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cooke
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Laq Inc
Address
736 SECOND AVENUE, GALLIPOLIS, OH 45631
Preparer
Jeff Steele
Phone
7404468677
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIIVE DIRECTOR AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219609
IRS990/TotalAssetsEOYAmt0252331
IRS990/TotalAssetsGrp/BOYAmt0219609
IRS990/TotalAssetsGrp/EOYAmt0252331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690809
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016178
IRS990/TotalLiabilitiesEOYAmt026145
IRS990/TotalLiabilitiesGrp/BOYAmt016178
IRS990/TotalLiabilitiesGrp/EOYAmt026145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226186
IRS990/TotalProgramServiceExpensesAmt0587540
IRS990/TotalReportableCompFromOrgAmt0108326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252331
IRS990/TravelGrp/ProgramServicesAmt04290
IRS990/TravelGrp/TotalAmt04290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1158
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA BROOKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0310929900
ReturnHeader/Filer/PhoneNum08004433402
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1158
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAQ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLIPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045631
ReturnHeader/PreparerPersonGrp/PhoneNum07404468677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF STEELE
ReturnHeader/ReturnTs02017-05-11T02:14:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,331
Liabilities
$26,145
Net assets
$226,186
Revenue
$693,617
Expenses
$669,766
Net income
$23,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.13$0.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.69$0.99$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.19$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.76$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.62$0.60$0.01